Council - Wednesday 1 March 2023, 7:00pm - Tower Hamlets Council webcasts
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Wednesday, 1st March 2023 at 7:00pm
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Agenda item :
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Agenda item :
3 TO RECEIVE ANNOUNCEMENTS (IF ANY) FROM THE SPEAKER OF THE COUNCIL OR THE CHIEF EXECUTIVE
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Agenda item :
5 BUDGET AND COUNCIL TAX 2023/24
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- 5. The Council’s 2023-24 Budget Report (1 March 2023 Council)
- 5.1 Annex 1 - Budget Motion and Council Tax Requirement 2023-24
- 5.2 Annex 1 - Council Tax Resolution - Appendix A
- 5.3 Annex 2 - The Council's 2023-24 Budget Report and Medium Term Financial Strategy 2023-26 Report
- 5.4 Annex 2 - Appendix 1A - MTFS Summary
- 5.5 Annex 2 - Appendix 1B - MTFS Detail by Service Area
- 5.6 Annex 2 - Appendix 2 - Tower Hamlets Core Spending Power
- 5.7 Annex 2 - Appendix 3A - Growth, Core Grants and Inflation Summary
- 5.8 Annex 2 - Appendix 3B - New Growth Business Cases - GF
- 5.9 Annex 2 - Appendix 3C - New Growth Business Cases - HRA
- 5.10 Annex 2 - Appendix 4A - Savings Summary
- 5.11 Annex 2 - Appendix 4B - New Savings Business Cases - GF
- 5.12 Annex 2 - Appendix 5 - Reserves Policy
- 5.13 Annex 2 - Appendix 6 - Projected Movement in Reserves
- 5.14 Annex 2 - Appendix 7 - HRA Budget Summary
- 5.15 Annex 2 - Appendix 8A - Capital Budget by Programme 2023-26 - General Fund (GF)
- 5.16 Annex 2 - Appendix 8B - Capital Budget Detail 2023-26 - General Fund (GF)
- 5.17 Annex 2 - Appendix 8C - Capital Growth and Reductions 2023-26 - General Fund (GF)
- 5.18 Annex 2 - Appendix 8D - Capital Budget by Programme 2023-26 - Housing Revenue Account (HRA)
- 5.19 Annex 3 - 26 Jan 2023 Audit Committee - Treasury Management Strategy Statement Report
- 5.20 Annex 3 - Appendix A - Treasury Management Strategy Statement (TMSS) 2023-24
- 5.21 Annex 3 - Appendix B - Investment Strategy Report 2023-24
- 5.22 Annex 3 - Appendix C - Capital Strategy Report 2023-24
- 5.23 Annex 3 - Appendix D-H
- 5.24 Mayor's Budget Foreword from Cabinet 040123
- 5.25 - Overview and Scrutiny Response to the Draft Budget Proposals
- 5.26 - Administration Response to the Overview and Scrutiny Committee Budget Review Recommendations
- 5.27 - Budget 2023 - Administration amendment
- 5.28 - Budget Amendment Administration - Officer comments
- 5.29 - Budget 2023 - Labour Group amendment
- 5.30 - Budget Amendment Labour Group - Officer comments
- 5.31 - Budget 2023 - Cllr Bienfait amendment
- 5.32 - Budget Amendment Cllr Bienfait - Officer comments
- 5.33 - Budget 2023 - Cllr Golds amendment
- 5.34 - Budget Amendment Cllr Golds - Officer comments
Agenda item :
6 EXCLUSION OF THE PRESS AND PUBLIC
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- Declarations of Interest, opens in new tab
- 5. The Council’s 2023-24 Budget Report (1 March 2023 Council), opens in new tab
- 5.1 Annex 1 - Budget Motion and Council Tax Requirement 2023-24, opens in new tab
- 5.2 Annex 1 - Council Tax Resolution - Appendix A, opens in new tab
- 5.3 Annex 2 - The Council's 2023-24 Budget Report and Medium Term Financial Strategy 2023-26 Report, opens in new tab
- 5.4 Annex 2 - Appendix 1A - MTFS Summary, opens in new tab
- 5.5 Annex 2 - Appendix 1B - MTFS Detail by Service Area, opens in new tab
- 5.6 Annex 2 - Appendix 2 - Tower Hamlets Core Spending Power, opens in new tab
- 5.7 Annex 2 - Appendix 3A - Growth, Core Grants and Inflation Summary, opens in new tab
- 5.8 Annex 2 - Appendix 3B - New Growth Business Cases - GF, opens in new tab
- 5.9 Annex 2 - Appendix 3C - New Growth Business Cases - HRA, opens in new tab
- 5.10 Annex 2 - Appendix 4A - Savings Summary, opens in new tab
- 5.11 Annex 2 - Appendix 4B - New Savings Business Cases - GF, opens in new tab
- 5.12 Annex 2 - Appendix 5 - Reserves Policy, opens in new tab
- 5.13 Annex 2 - Appendix 6 - Projected Movement in Reserves, opens in new tab
- 5.14 Annex 2 - Appendix 7 - HRA Budget Summary, opens in new tab
- 5.15 Annex 2 - Appendix 8A - Capital Budget by Programme 2023-26 - General Fund (GF), opens in new tab
- 5.16 Annex 2 - Appendix 8B - Capital Budget Detail 2023-26 - General Fund (GF), opens in new tab
- 5.17 Annex 2 - Appendix 8C - Capital Growth and Reductions 2023-26 - General Fund (GF), opens in new tab
- 5.18 Annex 2 - Appendix 8D - Capital Budget by Programme 2023-26 - Housing Revenue Account (HRA), opens in new tab
- 5.19 Annex 3 - 26 Jan 2023 Audit Committee - Treasury Management Strategy Statement Report, opens in new tab
- 5.20 Annex 3 - Appendix A - Treasury Management Strategy Statement (TMSS) 2023-24, opens in new tab
- 5.21 Annex 3 - Appendix B - Investment Strategy Report 2023-24, opens in new tab
- 5.22 Annex 3 - Appendix C - Capital Strategy Report 2023-24, opens in new tab
- 5.23 Annex 3 - Appendix D-H, opens in new tab
- 5.24 Mayor's Budget Foreword from Cabinet 040123, opens in new tab
- 5.25 - Overview and Scrutiny Response to the Draft Budget Proposals, opens in new tab
- 5.26 - Administration Response to the Overview and Scrutiny Committee Budget Review Recommendations, opens in new tab
- 5.27 - Budget 2023 - Administration amendment, opens in new tab
- 5.28 - Budget Amendment Administration - Officer comments, opens in new tab
- 5.29 - Budget 2023 - Labour Group amendment, opens in new tab
- 5.30 - Budget Amendment Labour Group - Officer comments, opens in new tab
- 5.31 - Budget 2023 - Cllr Bienfait amendment, opens in new tab
- 5.32 - Budget Amendment Cllr Bienfait - Officer comments, opens in new tab
- 5.33 - Budget 2023 - Cllr Golds amendment, opens in new tab
- 5.34 - Budget Amendment Cllr Golds - Officer comments, opens in new tab
- 7 Cover Report for Special Severance Agreement, opens in new tab
- 7.1 GPC Report - Process for agreeing Special Severance Payment, opens in new tab
- 7.2 Appendix A to GPC Report - Statutory Guidance, opens in new tab
- 7.3 Draft General Purposes Committee minute on Special Severance Payment, opens in new tab
- 8 Cover Report for Agreeing Interim Chief Executive Arrangements, opens in new tab
- 8.1 Chief Executive's JD PS, opens in new tab
- 8.2 Report to General Purposes Committee Process for agreeing Interim Chief Executive arrangements, opens in new tab